MONTHLY RETURN IN RESPECT OF ONGOING CONTRACTS WITH AWARD VALUE MORE THAN FIVE LACS FOR THE MONTH

OF DECEMBER 2020 (CONTRACTS) UNDER O&M (CIVIL)

DEPT., JHAKRI

SR. TENDER/SU DATE OF NAME OF WORK NAME OF AWARDED CATEGORY WHETHER LTD./ DATE OF START AS DATE OF DATE OF PROGRESS IN FINAL VALUE OF AWARDING Deptt.
No. PPLY AWARD CONTRACTOR/SUPPLIE AMOUNT OPEN.PRESSOR PER CONTRACT COMPLETION AS ACTUAL % AGE WORK DONE AUTHORIT
ORDER NO. R SINGLE TENDER PER CONTRACT COMPLETION Y
OF WORK

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 PCD- 15.1.20 Providing and fixing roofing, painting M/S Vasu Infratech
2582 work and other miscellaneous works in Pvt. Ltd., Mayur
main access tunnel and Chamber of Vihar, Delhi-110091 13.10.2020
Butterfly valve House of NJHPS at (Provisional EoT Work in DGM( P& O&M
52,29,519 MSME Open E-Tender 14.02.2020 55.0% Work in progress
Jhakri granted up to progress C) (civil)
31.01.21)

2 PCD- 27.4.20 Routine repair and maintenance for:-1) Sh. Raju Rana C/o
2605 Sweeping and cleaning of Power House S.L. Negi, Vill, & PO
complex, BVH,TRT Outfall gates area, Sholding Tehsil
GIS complex, HCF, store and handling, Nichar, Distt. Kinnaur
unlaoding, stacking of material under (HP)
various stores of NJHPS for the period
of one year.1) Routine repair and
maintenance of (i) Power House
complex i/c other connected compnents 01.05.2021
Work in DGM( P& O&M
outside PH at Jhakri(ii) NJHPS colony, 2,16,90,706 MSME Open E-Tender 02.05.2020 (1 year 66.66% Work in progress.
progress C) (civil)
residential & non residential building & Contract).
nursery etc. at Jeori/ Kotla including
HTI Kotla for one year.

3 PCD 2633 27.07.20 Construction of Barrack for the CISF M/s Khem Chand,
personnel posted at Surge Shaft of Village Jarind, PO
NJHPS Dhar Gaura, Tehsil
Rampur BSr. District Work in DGM( P& O&M
₹ 2,463,365 MSME Open E-Tender 11.08.2020 10.12.20 35.0% Work in progress.
Shimla (HP progress C) (civil)

4 PCD- 15.1.20 Providing and fixing roofing, painting M/S vasu Infratech
2582 work and other miscellaneous works in Pvt. Ltd., Mayur
main access tunnel and Chamber of Vihar, Delhi-110091
Butterfly valve House of NJHPS at Work in DGM( P& O&M
52,29,519 MSME Open E-Tender 14.02.20 13.10.20 55.0% Work in progress.
Jhakri progress C) (civil)
SR. TENDER/SU DATE OF NAME OF WORK NAME OF AWARDED CATEGORY WHETHER LTD./ DATE OF START AS DATE OF DATE OF PROGRESS IN FINAL VALUE OF AWARDING Deptt.
No. PPLY AWARD CONTRACTOR/SUPPLIE AMOUNT OPEN.PRESSOR PER CONTRACT COMPLETION AS ACTUAL % AGE WORK DONE AUTHORIT
ORDER NO. R SINGLE TENDER PER CONTRACT COMPLETION Y
OF WORK

5 PCD- 03.08.2020 Costruction of proper Drainage system Sh. M/s Sakla Nand
2623 around the Shunt Reactor and Lkhera, Tapovan
Transformer area and other allied works Ashram, Village
DGM( P& O&M
at Pot Head Yard compex of NJHPS, Keravan, P.o Rajpur, 22,24,797 MSME Open E-Tender 18.08.2020 17.01.2021 work rescinded 0.00% work rescinded
C) (civil)
Jakhri District Dheradun
(UK)
 Quarterly statement of ongoing and completed Contracts under O&M Civil Dept. for Quarter ending 31th December 2020.
SR. PCD/PK Name of Party NAME OF WORK EIC DATE OF AWARD Value Time Actual Date Scheduled Actual date Status Delay if LD Amount of
No. G/PPR AWARD Allowed of Start Date of of completion (Completed any (Yes/ Provision
completion / WIP/Yet to No) Intimated to
be started) F&A Deptt. for
WIP

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
PCD- Sh. Aftab Khan, Vill. & P.O. Jhakri, Painting and distempering of Surge Shaft boundaries and DGM, 23.08.2018 1697635 5 Months 04.10.2018 06.02.2019 15.04.2019 Work Yes Yes 44342/- i/c GST.
2432 Tehsil Rampur Bushahr Distt. internal portion including laying of chequerred tiles near well O&M(Civil) Completed
2 Shimla H.P. area in NJHPS, Surge Shaft Jhakri

PCD- M/s Kapil Thakur vill Tanja PO Levelling & Grasssing of the Solar Plant Benches alongwith DGM, 18.11.2019 20,00,645/- 06 months 01.12.2019 30.5.2020 9/5/2020 Work Yes Yes 232893/- i/c GST
3 2585 Kirti Kumarsain Distt. Shimla the provision of grating on the drain in Surge shaft area of O&M(Civil) Completed
NJHPS (PCD-2585)
PCD- M/s Khem Chand, Village Jarind, Construction of Barrack for the CISF personnel posted at DGM, ₹ 2,463,365 04 months 11.08.2020 10.12.2020 Work in Work in Yes Yes 944000/- i/c GST
4 2633 PO Dhar Gaura, Tehsil Rampur BSr. Surge Shaft of NJHPS O&M(Civil) (Eot up to progress progress
District Shimla (HP 31-01-21)
PCD- M/S Vasu Infratech Pvt. Ltd., Mayur Renovation /Repair and maintenance works i.e. P/F Drain DGM, 15.01.2020 52,29,519/- 5 months 10.12.2019 09.05.2020 10/30/2020 work Yes Yes 1459861/- i/c
5 2572 Vihar, Delhi-110091 Covers, Steel Lagging and Painting in Main Access Tunnel of O&M(Civil) completed GST.
NJHPS Power House at Jhakri (PCD-2572)
PCD- M/S Vasu Infratech Pvt. Ltd., Mayur Providing and fixing roofing, painting work and other DGM, 18.06.2019 ₹ 2,009,721 5 months 14.02.2020 13.10.2020 Work in Work in Yes Yes 3225427/- i/c
6 2582 Vihar, Delhi-110091 miscellaneous works in main access tunnel and Chamber of O&M(Civil) (Eot up to progress progress GST.
Butterfly valve House of NJHPS at Jhakri 31-01-21)
PCD- Sh. Raju Rana C/o S.L. Negi, Vill, Routine repair and maintenance for:-1) Sweeping and cleaning DGM, 27.04.2020 2,16,90,706/- 12Months 02.05.2020 01.05.2021 Work in Work in NA NA 1947000/- i/c
2605 & PO Sholding Tehsil Nichar, Distt. of Power House complex, BVH,TRT Outfall gates area, GIS O&M(Civil) progress progress GST.
Kinnaur (HP) complex, HCF, store and handling, unlaoding, stacking of
material under various stores of NJHPS for the period of one
year.1) Routine repair and maintenance of (i) Power House
7 complex i/c other connected compnents outside PH at
Jhakri(ii) NJHPS colony, residential & non residential building
& nursery etc. at Jeori/ Kotla including HTI Kotla for one
year.

उपमहाप्रबंधक (सिविल) प्रबंधक

एनजेएचपीएस, झाकड़ी एनजेएचपीएस, झाकड़ी
LIST OF CONTRACT COMPLETED BUT YET TO BE CLOSED for the month of December-2020
Sr. Tender/ Name of work Date of Name of Awarded Category Type of Date of start of Date of Date of Defect Awarding Reason of Non closer Remarks
No. Supply award Contractor/Suppli Amount (Rs.) tender work (As per completion actual liability authority of contract (if any)
Order er limited/open contract) of work (as completion period
press/ Single per contract) of work
tender

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Painting and distempering of Surge Shaft 23.08.18 Sh. Aftab Khan, Vill. ₹ 1,697,635 Open E- 07.09.2018 06.02.2019 15.04.2019 5 months DGM( P&C) Final bill shall be
boundaries nd internal portion including & P.O. Jhakri, Tender submitted after the
laying of chequerred tiles near well area Tehsil Rampur rectification of the defect
1 PCD-2432 in NJHPS, Surge Shaft Jhakri Bushahr Distt. MSME observed during defect
Shimla H.P. liability period and
submission of relevent
documents by the
contractor.
Routine repair and maintenance for:-1) 28.11.2018 Sh. Raju Rana C/o 30.11.2019 #NAME?
Sweeping and cleaning of Power House S.L. Negi, Vill, & (EoT granted
complex, BVH,TRT Outfall gates area, PO Sholding Tehsil upto
GIS complex, HCF, store and handling, Nichar, Distt. 31.01.2021)
unlaoding, stacking of material under Kinnaur (HP)
various stores of NJHPS for the period of
one year.1) Routine repair and
maintenance of (i) Power House complex Open E-
2 PCD-2459 i/c other connected compnents outside 2,04.35,268 MSME 01.12.2018 30.04.2020 6 months DGM( P&C)
Tender
PH at Jhakri(ii) NJHPS colony,
residential & non residential building &
nursery etc. at Jeori/ Kotla including HTI
Kotla for one year.

Levelling & Grasssing of the Solar Plant 18.11.19 M/s Kapil Thakur 02.06.2020 Final Extension of time
Benches alongwith the provision of vill Nanja PO Kirti (Interim EoT and Deviation is
grating on the drin in Surge shaft area of Kumarsain Distt. granted up to submitted for the
NJHPS (PCD-2585) Shimla. 05.09.2020) aproval and thereafter
the bill shall be
Open E- 06
3 PCD-2585 20,00,645 MSME 03.12.2019 05.09.2020 DGM( P&C) submitted after the
Tender months submission of relevant
documents by the
contractor .

Renovation /Repair and maintenance 25.11.19 M/S Vasu Infratech 09.05.2020

works i.e. P/F Drain Covers, Steel Pvt. Ltd., Mayur (Interim EoT
Lagging and Painting in Main Access Vihar, Delhi-110091 granted up to
Tunnel of NJHPS Power House at Jhakri 31.10.20) Bill To be submmited
Open E- 06 after the submmision of
4 PCD-2572 (PCD-2572) ₹ 3,406,963 MSME 10.12.2019 31.10.2020 DGM( P&C)
Tender months relevaten documents by
the contrector
 SJVN Limited
BILLS RECEIVED W.E.F. 01/10/2020 TO 31/12/20 FROM
CONTRACTORS/ SUPPLIERS ETC.IN RESPECT OF O&M CIVIL
DEPTT. JHAKRI
TOTAL NO. OF BILLS 5
TOTAL AMOUNT INVOLVED ₹ 6,077,815
Out of these
A) BILL PAID IN 15 DAYS
No. of bills Nil
Amount involved ₹0
B )BILLS PAID IN 15-30 DAYS
No. of bills 1
Amount involved ₹ 1,883,488
C) BILLS PAID IN 30-60 DAYS
No. of bills 2
Amount involved ₹ 2,415,091
D)BILLS PAID IN 60 DAYS TO 120 DAYS
No. of bills 2
Amount involved ₹ 1,779,236
E) BILLS PAID OVER 120DAYS
No. of bills Nil
Amount involved 0

No. DGM /O&M Civil/GC/20 Dated:31-12-2020

उपमहाप्रबंधक, प्रबंधक
एनजेएचपीएस, झाकड़ी एनजेएचपीएस झकड़ी